Summary of Expenditures
FY26 Budget Increase / Decrease 13,700 1,000 -15,500 1,895 464
Account
FY22
FY23
FY24
FY24
FY25
FY26
Revised Budget 104,863 470,254 208,262
Revised Budget 113,650 469,045 239,455
Revised Budget 119,400 433,120 232,195 76,005 63,786 62,410 61,123 68,600
Preliminary Budget
Description
Actuals
Actuals
TOTAL ATHLETICS TOTAL SENIOR HIGH TOTAL JUNIOR HIGH TOTAL BLANCHARD
217,782.12 462,631.39
335,502.49 374,951.57 159,499.62 69,735.89 50,765.49 40,419.54
133,100 434,120 216,695 77,900 64,250 60,650 62,123
232,641.6 69,972.74 63,552.98 55,063.95 58,398.89 59,636.37 67,109.82 40,043.36 29,954.4 102,735,817.8
71,661 54,621 45,333 49,425 75,870 66,763
71,366 63,786
TOTAL CONANT TOTAL DOUGLAS TOTAL GATES TOTAL McCARTHY-TOWNE
62,137 61,123 67,350 66,516 43,200 36,548 106,224,413
-1,760 1,000
47,871.19 57,270.79 36,788.41 41,625.28 17,464.52 105,896,562.1
68,800 67,300 63,508 38,151 116,135,080
200 584 10,308 - 1,754,975
TOTAL MERRIAM TOTAL NURSING TOTAL PHYSICAL ED TOTALS
66,716 53,200 38,151 114,380,105
30,187 98,889,787
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Acton-Boxborough Regional School District
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